Civic Intelligence

Burger King Mclamore Foundation

990 • Fiscal year 2021 • EIN 06-1765327

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.BURGERKINGFOUNDATION.ORG
5707 Blue Lagoon DriveMiami, FL 33126

(305) 378-7896

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$126,927

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

44th percentile

8.2%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-1.5%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$34,345,730

Up $2,610,337 (+8.2%) from 2020

Net Assets

Up

$33,939,318

Up $2,536,485 (+8.1%) from 2020

Liabilities

Up

$406,412

Up $73,852 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Down

$7,130,405

Down $107,763 (-1.5%) from 2020

Expenses

Down

$6,267,191

Down $283,380 (-4.3%) from 2020

Net Income

Up

$863,214

Up $175,617 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $13,703,775Liabilities 2011: $404,395Net Assets 2011: $13,299,3802011Assets 2012: $16,207,101Liabilities 2012: $585,004Net Assets 2012: $15,622,0972012Assets 2013: $18,034,839Liabilities 2013: $263,047Net Assets 2013: $17,771,7922013Assets 2014: $18,758,414Liabilities 2014: $148,720Net Assets 2014: $18,609,6942014Assets 2015: $18,992,993Liabilities 2015: $136,091Net Assets 2015: $18,856,9022015Assets 2016: $20,742,463Liabilities 2016: $215,773Net Assets 2016: $20,526,6902016Assets 2017: $24,051,931Liabilities 2017: $192,374Net Assets 2017: $23,859,5572017Assets 2018: $22,039,871Liabilities 2018: $199,624Net Assets 2018: $21,840,2472018Assets 2019: $27,867,741Liabilities 2019: $159,738Net Assets 2019: $27,708,0032019Assets 2020: $31,735,393Liabilities 2020: $332,560Net Assets 2020: $31,402,8332020Assets 2021: $34,345,730Liabilities 2021: $406,412Net Assets 2021: $33,939,3182021Assets 2022: $30,024,989Liabilities 2022: $748,990Net Assets 2022: $29,275,9992022Assets 2023: $35,279,413Liabilities 2023: $935,067Net Assets 2023: $34,344,3462023Assets 2024: $36,465,659Liabilities 2024: $340,813Net Assets 2024: $36,124,8462024

Highlighted filing

2021

Assets$34,345,730
Liabilities$406,412
Net Assets$33,939,318
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,092,161Expenses 2011: $2,275,922Net Income 2011: $2,816,2392011Revenue 2012: $5,862,157Expenses 2012: $3,438,671Net Income 2012: $2,423,4862012Revenue 2013: $5,364,103Expenses 2013: $3,142,032Net Income 2013: $2,222,0712013Revenue 2014: $4,355,325Expenses 2014: $3,759,156Net Income 2014: $596,1692014Revenue 2015: $5,159,164Expenses 2015: $4,152,586Net Income 2015: $1,006,5782015Revenue 2016: $5,749,781Expenses 2016: $4,745,288Net Income 2016: $1,004,4932016Revenue 2017: $6,344,572Expenses 2017: $5,096,587Net Income 2017: $1,247,9852017Revenue 2018: $6,351,416Expenses 2018: $5,511,537Net Income 2018: $839,8792018Revenue 2019: $7,743,086Expenses 2019: $5,372,507Net Income 2019: $2,370,5792019Revenue 2020: $7,238,168Expenses 2020: $6,550,571Net Income 2020: $687,5972020Revenue 2021: $7,130,405Expenses 2021: $6,267,191Net Income 2021: $863,2142021Revenue 2022: $6,654,359Expenses 2022: $6,834,539Net Income 2022: -$180,1802022Revenue 2023: $8,697,639Expenses 2023: $6,464,312Net Income 2023: $2,233,3272023Revenue 2024: $9,430,893Expenses 2024: $9,453,739Net Income 2024: -$22,8462024

Highlighted filing

2021

Revenue$7,130,405
Expenses$6,267,191
Net Income$863,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$7,508,337
Mission and Program Overview

Mission

To create brighter futures by empowering individuals and feeding potential through education and emergency relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,425,408$26,117,772▲ $1,692,364
Cash and Non-Interest-Bearing Accounts$4,906,612$6,691,912▲ $1,785,300
Accounts Receivable$2,383,264$1,516,820▼ $866,444
Prepaid Expenses and Deferred Charges$20,109$19,226▼ $883
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$31,735,393$34,345,730▲ $2,610,337
Liabilities
Accounts Payable and Accrued Expenses$332,560$406,412▲ $73,852
Total Liabilities$332,560$406,412▲ $73,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,680,589$19,548,638▲ $1,868,049
Net Assets With Donor Restrictions$13,722,244$14,390,680▲ $668,436
Total Net Assets Fund Balance$31,402,833$33,939,318▲ $2,536,485
Total Liabilities and Net Assets / Fund Balance$31,735,393$34,345,730▲ $2,610,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$38,592$38,592

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$23,152,756$1,560,633▲ $2,001,774$214,759$26,500,404
2020$19,615,353$795,838▲ $3,033,143$291,578$23,152,756
2019$15,705,461$932,040▲ $3,226,419$248,567$19,615,353
2018$17,257,041$481,795▼ $1,768,440$264,935$15,705,461
2017$14,790,735$653,802▲ $2,101,381$288,877$17,257,041
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleOtherTotal
Amanda IsraelExe. Director$126,927$126,927

Board Members and Trustees

NameTitle
Bianca ShenDirector
Chris JohnsonDirector
Dan FitzpatrickDirector
Ekrem OzerDirector
Elizabeth GreenbergDirector
Isabel TurullDirector
Patrick SidhuDirector
Rachel LevinsDirector
Rafael OdorizziDirector
Raj VarmanDirector
Robes St JusteDirector
Rochelle TraftonDirector
Thiago SantelmoDirector
Tom CurtisDirector
Tom McdonaldDirector
Robin SchaferSecretary
Jaqueline FriesnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,726,931
Program Service Revenue
$0
Investment Income
$685,956
Other Revenue
$717,518
All Other Contributions
$1,143,299
Change in Net Assets
$863,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$500,000Fair Market Value (FMV)
Other Non Cash Contri Table29$487,157Fair Market Value (FMV)
Other Non Cash Contri Table5$250,000Fair Market Value (FMV)
Other Non Cash Contri Table4$8,850Fair Market Value (FMV)
Total Noncash Contributions39$1,246,007-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,130,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,252,620
Total Revenue per Audited Statements
$9,383,025
Total Revenue per Form 990
$7,130,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,866,728
Salaries, Compensation, and Employee Benefits$705,749
Other Expenses$694,714
Total Fundraising Expense$262,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,337,655--$4,337,655
Other Salaries and Wages$247,012$211,725$247,012$705,749
Foreign Grants$287,917--$287,917
Grants to Domestic Individuals$241,156--$241,156
Fees for Service Investment Mgmnt Fees$45,848$78,332-$124,180
All Other Expenses$9,658$22,776-$32,434
Fees for Services Other-$23,150-$23,150
Other Expenses$45,000$21,664-$21,664
Office Expenses$8,888$5,768-$14,656
Advertising$509$1,299$6,978$8,786
Travel--$8,071$8,071
Conferences and Meetings$388$905-$1,293
Fees for Services Legal-$600-$600
Total Functional Expenses$5,638,911$366,219$262,061$6,267,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,846,540
Expenses per Audited Statements$6,267,191
Total Expenses per Form 990$6,267,191
Expenses Not Reported on Form 990$579,349
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters of MiamiMiami, FL3Scholarships$0
City YearMiami, FL3School Beautification$0
National Restaurant Association EduWashington, DC3Scholarships$0
Room to ReadSan Francisco, CA3Education$0
Scholarship AmericaSt Peter, MN3Scholarships$0

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,095,450
Fundraising Direct Expenses$377,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Restaurant$3,880,559---
Convention$1,032,082$767,582$15,831$751,751
Total Events$5,679,082$1,095,450$377,932$717,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was submitted to the executive director, the board of directors and internal legal and financial advisors for review and comments.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and management employees are required to certify annually that they are in compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation is revewed by the related entity burger king corporation. The committee approves the recommended compensation.”

Form 990, Part VI, Section C, Line 19

“The organization posts its documents on its website and guidestar website.”

Filing and Contact Details

Filer

Filer Name
Burger King Foundation Inc
EIN
06-1765327
Phone
3053787896
Address
5707 BLUE LAGOON DRIVE, MIAMI, FL 33126

Signing Officer

Name
Tom Curtis
Title
President
Phone
3053787896
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Curtis
Formed
2005
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/21, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 377,932.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 377,932.”

Raw XML AppendixShowing 400 of 801 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE BURGER KING FOUNDATION PROVIDES ACCESS TO EDUCATION AND EMERGENCY RELIEF IN 41 COUNTRIES FOCUSING ON SCHOLARSHIPS, LEARNING INFRASTRUCTURE, EQUALITY BUILDING PROGRAMS AND EMPLOYEE EMERGENCY RELIEF GRANTS. IN 2021 WE AWARDED $4.2 MILLION IN SCHOLARSHIPS IN NORTH AMERICA. GLOBALLY, WE FUNDED LITERACY PROJECTS IN SRI LANKA, SOUTH AFRICA AND INDIA AND PROVIDED EDUCATION ACCESS IN LOW INCOME COMMUNITIES IN HONDURAS, AND BRAZIL. IN ADDITION, WE PROVIDED MORE THAN $270,000 IN EMERGENCY RELIEF GRANTS TO BURGER KING EMPLOYEES DURING TIMES OF HARDSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXE. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO CREATE BRIGHTER FUTURES BY EMPOWERING INDIVIDUALS AND FEEDING POTENTIAL THROUGH EDUCATION AND EMERGENCY RELIEF.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0339064
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0717518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01673271
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019548638
IRS990/NoncashContributionsAmt01246007
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05768
IRS990/OfficeExpensesGrp/ProgramServicesAmt08888
IRS990/OfficeExpensesGrp/TotalAmt014656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP ADMIN.
IRS990/OtherExpensesGrp/Desc1DONATION BOXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021664
IRS990/OtherExpensesGrp/ProgramServicesAmt0264863
IRS990/OtherExpensesGrp/ProgramServicesAmt1150017
IRS990/OtherExpensesGrp/ProgramServicesAmt245000
IRS990/OtherExpensesGrp/TotalAmt0264863
IRS990/OtherExpensesGrp/TotalAmt1150017
IRS990/OtherExpensesGrp/TotalAmt245000
IRS990/OtherExpensesGrp/TotalAmt321664
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705749
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0TOM CURTIS
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt05166204
IRS990/PYInvestmentIncomeAmt0651308
IRS990/PYOtherExpensesAmt0883903
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0687597
IRS990/PYSalariesCompEmpBnftPaidAmt0500464
IRS990/PYTotalExpensesAmt06550571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07238168
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IRS990/ReconcilationRevenueExpnssAmt0863214
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0380500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0395000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02348466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05726931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05923487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05844702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04637899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05089800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027222819
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0704454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0411996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02934268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01095450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01130821
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01365321
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,345,730
Liabilities
$406,412
Net assets
$33,939,318
Revenue
$7,130,405
Expenses
$6,267,191
Net income
$863,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$0.34$36.1$9.43$9.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$35.3$0.94$34.3$8.70$6.46$2.23
2022Detailed filing. Detailed filing data is available for this year.$30.0$0.75$29.3$6.65$6.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$34.3$0.41$33.9$7.13$6.27$0.86
2020Detailed filing. Detailed filing data is available for this year.$31.7$0.33$31.4$7.24$6.55$0.69
2019Detailed filing. Detailed filing data is available for this year.$27.9$0.16$27.7$7.74$5.37$2.37
2018Detailed filing. Detailed filing data is available for this year.$22.0$0.20$21.8$6.35$5.51$0.84
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.19$23.9$6.34$5.10$1.25
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.22$20.5$5.75$4.75$1.00
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.14$18.9$5.16$4.15$1.01
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.15$18.6$4.36$3.76$0.60
2013Detailed filing. Detailed filing data is available for this year.$18.0$0.26$17.8$5.36$3.14$2.22
2012Summary only. Only limited summary data is available for this year.$16.2$0.59$15.6$5.86$3.44$2.42
2011Summary only. Only limited summary data is available for this year.$13.7$0.40$13.3$5.09$2.28$2.82